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RCM Nuts, bolts, and questions

RCM Nuts, bolts, and questions. Prepared by the CLAS Finance Committee. CLAS Finance Council http://www.clas.ufl.edu/gov/comm/finance.html. Kennie Merz Chemistry (Chair) Monika Ardelt Sociology Richard Hollinger Sociology and Criminology Michael Martinez Political Science

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RCM Nuts, bolts, and questions

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  1. RCM Nuts, bolts, and questions Prepared by the CLAS Finance Committee

  2. CLAS Finance Councilhttp://www.clas.ufl.edu/gov/comm/finance.html • Kennie Merz • Chemistry (Chair) • Monika Ardelt • Sociology • Richard Hollinger • Sociology and Criminology • Michael Martinez • Political Science • David Pharies • Spanish & Portuguese • Andrea Sterk • History • Caroline Wiltshire • Linguistics • Patrick DeLeenheer • Mathematics • David A. Foster • Geology • Kimberly Browne • Budget Director (ex officio)

  3. RCM Information Session Trying to educate the faculty on what RCM is (and is not) Explain some consequences for CLAS and Department Not advocating for or against RCM Express your concerns to Finance Council and Dean

  4. Responsibility Center Management • UF Administration response to Board of Trustees mandate to change budgeting system • RCM will come into force Summer B 2010 • For more information see: • http://cfo.ufl.edu/committees.asp • http://www.aa.ufl.edu/rcm/

  5. Responsibility Center Management Decentralizes decisions and financial authority and responsibility Places responsibility for revenue generation and spending decisions with the academic units Supports growth even when government funding is limited

  6. Responsibility Center Management Responsibility Centers Support Centers Eg. Police department, Information Technology, Library Will be funded via assessments to each Responsibility Center • Eg., Colleges, Housing • Not Depts and Centers • Receive all Revenue earned from their activities • Tuition • Grants • Entrepreneurial activities • Are responsible for all direct expenses • Share costs for support centers

  7. CLAS Revenue

  8. CLAS Overhead

  9. CLAS Net Resources

  10. CLAS Revenues: Tuition and appropriations allocation Polisci major taking a Business course Journalism major taking a Polisci course

  11. CLAS Revenues: Tuition and appropriations allocation Polisci major taking a Polisci course Polisci major taking a Statistics course

  12. Tuition income varies by level:Constant class size

  13. Tuition income varies by level:More realistic class sizes

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